2022 Universal Registration Document

Presentat i on of the Group 1 Group activities

1.1.3.2 Retail and services – Paris region platforms

Retail activities are at the heart of Groupe ADP’s growth dynamic and thus contribute to the financial performance and appeal of its airports. Aéroports de Paris acts as lessor, developer, promoter, and manager of retail activities through the retail subsidiaries Extime Duty Free Paris, Relay@ADP, EPIGO and Extime Food & Beverage Paris. Extime Duty Free Paris ( Société de Distribution Aéroportuaire ) and Relay@ADP have been fully consolidated in the Group’s financial statements since the second quarter of 2019. Extime Food & Beverage Paris is fully consolidated and EPIGO is accounted for using the equity method. Média Aéroports de Paris has been fully consolidated since 2016.

This segment, relating only to the Parisian activities, includes all retail activities (notably shops, bars and restaurants, car parks, and rentals within terminals), as well as the advertising activities (Media Aéroports de Paris) and the activities of retail distribution subsidiaries within airports (Extime Duty Free Paris, formerly Société de Distribution Aéroportuaire and Relay@ADP) and restaurant services (EPIGO and Extime Food & Beverage Paris). 1.1.3.2.1 General description of the retail activity The commercial activities of Aéroports de Paris refer to paid activities aimed at the general public: passengers, accompanying persons and staff working at the airports. These include, for example, shops, bars and restaurants, banks and foreign exchange counters, car rental, advertising and, more generally, any other paid-for service (Internet, service stations, etc.).

2022 1,442

2021

2022/2021

(in millions of euros)

Revenues

825 245

+€617 million +€368 million

EBITDA

613

Share of profit and loss of associates

0

0

+€0 million

PROFIT/LOSS FROM CONTINUING OPERATIONS

475

98

+€377 MILLION

1.1.3.2.2 Breakdown of revenue

2022 1,442

2021

2022/2021

(in millions of euros)

Revenues

825 428

+€617 million +€495 million +€320 million +€59 million +€80 million +€17 million +€18 million +€59 million +€9 million +€17 million +€37 million

Retail activities

922 631 95 119 35 149 156 140 41

Extime Duty Free Paris

311 36 40

Relay@ADP

Other Shops and Bars and restaurants

Advertising

18

Other retail income

23

Car parks and access roads

90

Industrial services

146 122

Rental income Other income

75

39

zone” or the “international zone”. In the latter, passengers on international flights to all countries outside the European Union, or to the French Overseas Territories (DROM-COM), can purchase products duty free.

The retail activities carried out in landside areas are located before security check-points (customs, border police, and security checks) and anyone can make purchases there. Retail activities carried out in airside areas are located after the security check points. The airside zone includes spaces known as the “Schengen

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AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 2022